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RtR accountant
SAVENCIAPraha 4, Czech Republic, Czechiafull_timeVerifiedPosted 29 Jan 2024
About the role
JOB DESCRIPTION
The Record to Report Accountant Senior processes various types of General Ledger, Statutory, Tax entries and maintains accurate general ledger related to bookings in company’s records in line with company’s policies and procedures. RTR Accountant Senior is reporting to RTR Team Leader.
Main areas of responsibility:
- Perform / coordinate / oversee the Month End Close activities in cooperation with other department and performs manual journal entries & IFRS adjustments to comply with company policies.
- Responsible for accuracy of financial reporting for serviced subsidiaries ensuring the Financial reporting meets the group standards;
- Coordinate and support all activities related to general ledger accounting, intercompany accounting, payroll, tax agenda & balance sheet account reconciliations, represent a point of contact for Account Payable / Account Receivable, also drive the resolution of open items.
- Participate on ad-hoc projects & analysis requested by subsidiaries / company management.
- Ensure that all the customer needs and relationships are fulfilled through proactive involvement and interaction.
- Proactively drive the process improvement adhering to Best In Class initiative.
Role and leadership expectations what we are focusing on:
RTR Accountant Senior having experience from SSC environment in different dimensions:
- 3-5years+ having experience in Record to Report job position
- Experience in a multinational corporation
- Czech or Slovak and English language is a must; German is an advantage
- Understand Financial Statement & fiscal closing activities
- Analytical and problem-solving skills, focus on details
- Be Team Player and supportive
- Ability to set priorities and work under time pressure with can-do attitude
- MS office skills, advanced level in MS Excel
- SAP is in advantage
What we offer:
- Full-time contract (37,5 hours per week)
- 5 weeks of annual paid holiday
- Normal core working hours 9AM - 2PM
- An opportunity to grow within the company
- Electronic meal vouchers
- Multisport card or cafeteria points
- Modern office building with a roof terrace, an excellent transport accessibility and surrounded by all civic amenities: restaurants, cafes, fitness and wellness, supermarket, drugstore, two public parks, etc.
- Company products for discounted prices with delivery to office
- Home-office policy in accordance with company rules
- Extra day off based on company policy
- Reward for life & work anniversaries
- Pension scheme contribution
Groupe SAVENCIA consists of two entities: SAVENCIA Fromage & Dairy, a major player in processing milk and the world’s #5 cheese manufacturer with strong brands, and SAVENCIA Gourmet, an international player in Premium Food Service, also presents in retailing and shops and specialized in sweet gastronomy / chocolate, charcuterie and seafood brands.
To know more: https://www.savencia.com/
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